The URL can be used to link to this page

Home My WebLink About237841 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 355214 ONE CIVIC SQUARE GENUINE PARTS COMPANY-INDIANAPOWCK AMOUNT: $*******400.14* a' CARMEL, INDIANA 46032 5959 COLLECTIONS CENTER DRIVE CHECK NUMBER: 237841 9�'ftoN- � CHICAGO IL 60693 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 08518048 15.18 511982 651 5023990 06518048 150.07 949294 651 5023990 08518048 14.75 950604 651 5023990 08518048 58.14 950614 651 5023990 08518048 96.58 950652 651 5023990 08518048 17.48 950683 651 5023990 08518048 47.94 950910 100006017 CARMEL NAPA Time: 13:50 Invoice Number 950604 NPA AM ': 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 09/29/2014 �' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048 Employee: 12 Marc CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 29 OCR INDIANAPOLIS, IN 46280-2935 1000060179506043 Part Number Line` DescYiptiori' Quant"ity Price.," Net Total 36902 SFL SILVER AIR FILTER 1.00; 24.45 14.7500 14.75 Need Quickly please. E f # r Delivery: Subtotal 14.75 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14381 Terms: Total 14 . 75 Charge Sale 14.75 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 '. CARMEL NAPA Time: 07:42 Invoice Number 950683 NAPAI AM 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 09/30/2014 ' CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 18048Employee 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep. 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 30 OCR INDIANAPOLIS, IN 46280-2935 _.... __. _. 1000060179506837 Part Number Line` Description" Quantity Price Net - Total 6902 FIL VAPAGOLD AIR FILTER £ 2.00 34.94: 8.7400; 17.48 R Please send tomorrow. Delivery: Subtotal 17.48 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14382 Terms: Total 17 . 48 Charge Sale 17.48 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY I 100006010 NAPA AUTO PARTS Time: 14:16 Invoice Number 511982= .r D ion MR, 9501 CorporatSuite B.REF BY_VER tion Dr. VER_ Date: 09/18/2014 N Q INDY 849-1159, IN 46256 j (317) 849-1159 Page: 1/1 18048 Employee: 26 Traci ® CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Rickey £ Y Y ! 9609 HAZEL DELL PKWY Accounting Day: 18I OCR i o INDIANAPOLIS, IN 46280-2935 1000060105119822 Number Line) Description !)Quantzty ePrice `€ CNet dotal ,,. _ .,. w. ._ w 703-1722 BK LOCKING FUEL CAP O 1.00 14.71 9.9600; 9.96 47-3 LIT REFLECTO O 3.001 1.42 0.370C 2.61 47A-3 LIT REFLECTOR O 3.00 1.42 0.87001 2.61 i Delivery: Subtotal 15.18 Attention: INDIANA SALES TAX 7.0000% 0.00 Tax Exemption: PO#: s14356 Terms: Totail15 18 Charge Sale ._ 15.18 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT TO:GPC-IND 5959 COLLECTIONS CTR DR CHICAGO ILL 60693 CUSTOMER COPY 100006017 -- - gma CARMEL NAPA Time: 15:51 Invoice Number 950652 ICA PA I AMtt 1441 S GUILFORD RD STE 140 ¢� REF BY_ VER BY Date: 09/29/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 .. /.._ 18048 Employee: ee: 3 DAVE CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store y y 9609 HAZEL DELL PKWY Accounting Day: 29 OCR � INDIANAPOLIS, IN 46280-2935 _.. ..__... _. ._... .__... .... ... .... .... ._ _.._.._. .. 1000060179506524 Part Number Line, Description =Quantity Price.` -Net Total 409 PUJ ;U-JOINT 2.00 85.48 45.0500 90.10 985 VAL :1 CART SYN EP GREASE 1.00` 12.96: 6.4800 6.48 Delivery: Subtotal 96.58 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 14381 Terms: __.. . .._ _ Total 96 . 58 Charge Sale 96.58 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO LLL. 60693 CUSTOMER COPY 100006017 .--•--------------------------------•--.............------............-- CARMEL NAPA Time: 10:17 ; Invoice Number 950910: 1441 S GUILFORD RD STE 140 11 1111 11tt11 11(1(1 II ,NAPAI REF BY_ VER BY _ Date: 10/01/2014 L'�lllla�llllllilll'III {:IIII�III�III CARMEL, IN 46032-2922 ° (317) 844-3973 Page: 1/1 ---------------------------•-----........-----------------------------.......------.............................. ••-------------------.--------.........-•----............-----...........-- ..... 18048 Employee: 36 Tige CITY OF CARMEL-SEWAGE DEPT Sales Rep: 10 Store 9609 HAZEL DELL PKWY Accounting Day: 1 OCR INDIANAPOLIS, IN 46280-2935 - - - - 1000060179509102 . : .. .--..........� ...........iH.... ...... 05100 -------- NCB ;MOTHERS POLISH ALUM 3.00? 12.46; 6.4900'' 19.47 c Jeff will pick up shortly. 1458 ;MAC _ALUM BRIGHT 32 OZ 3.00:: 13.32. 9.4900: 28.47 Jeff will pick up shortly. .................................................•-•----.y_..........---•------•-..................-•------...................-----................---••a Deliver Subtotal 47.94 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: S14393 Terms: 94ti Charge Sale 47.94 ustmer Signature ALLGOODS RETURNED BE ACCOMPANIED BYTHIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY 100006017 CI CARMEL NAPA Time: 11:00 ' Invoice Number 949294 1441 S GUILFORD RD STE 140 REF BY ,NAPA VER BY - '- — - Date: 09/19/2014 k' I ' CARMEL, IN 46032-2922 y i • (317) 844-3973 Page: 18048 � Employee: 12 Marc .� CITY OF CARMEL-SEWAGE DEPT # Sales Rep: 10 Store ? Y Y 9609 HAZEL DELL PKWY i Accounting Day: 19 # OCR :INDIANAPOLIS, IN 46280-2935 -___..._ _. ._____._,�.m .,._,.,„.�_. ___. �..__ _. _...._ 1000060179492940 Part'NumberLife Description; quantity Price Net Total' ” DW1269 lDEW CBL PL POINTDR BIT ST 1.00 174.41 137 9700; 137.97 !FRT `Freight ( 1.00 0.00= 12 10001 12.10 VD I Delivery Subtotal 150.07 Attention. Indiana Sales Tax 7.0000%., 0.00 :•� k Tax Exemption: PO#: jeff i Terms: I}1 Charge Sale 150.07 I Customer Signature i ALU GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE P REMIT:GPC-IND 5959 COLLECTION CTR.DR. CUSTOMER COPY CHICAGO ILL. 60693 l I; 100006017 CARMEL NAPA Time: 14:21 Invoice Number 950614 NAPA AM 1441 S GUILFORD RD STE 140 REF BY_ VER BY Date: 09/29/2014 CARMEL, IN 46032-2922 (317) 844-3973 Page: 1/1 _.., . .. ....... .. _ 18048 Employee: 3 DAVE CITY OF CARMEL-SEWAGE DEPTSales Rep: 10 Store Y Y 9609 HAZEL DELL PKWY Accounting Day: 29 OCR INDIANAPOLIS, IN 46280-2935 1000060179506141 Part Number` Line Descriptidn- Quantity`• `Pri, '` 'Net Total 2005 Chevrolet Truck Equinox HB88555 'BRG -Driveshaft Center Bearing & 1.001 116.28" 58.1400 58.14 R ; Delivery: Subtotal 58.14 Attention: Indiana Sales Tax 7.0000% 0.00 Tax Exemption: PO#: 14381 Terms: Total 58 . 14 Charge Sale 58.14 Customer Signature ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE REMIT:GPC-IND 5959 COLLECTION CTR.DR. CHICAGO ILL. 60693 CUSTOMER COPY VOUCHER # 145635 WARRANT # ALLOWED 355214 IN SUM OF $ NAPA - GENUINE PARTS CO - INDIANJ 5959 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members (DY5 1v Y6 PO# INV# ACCT# AMOUNT Audit Trail Code 949294 01-720T-06 $150.07 95(D&5-A 01 --7Soa-©( `16158 Y501'1y 01 --75oa-o(, S� i 950?10 o1 --7S00 - oa ISa6g, 01 --75©a -0(o , I� �`l8 5ii9ga of--750-jt -0f. >s , ig 15ooy 0► --75oa -06 ►LI ,-75 g06, �y Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355214 NAPA-GENUINE PARTS CO- INDIANAPOLIS Purchase Order No. 5959 COLLECTIONS CENTER DRIVE Terms CHICAGO, IL 60693 Due Date 9/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/30/2014 949294 $150.07 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer